Macomb County auditors issue unmodified opinion but flag material weaknesses
Auditors delivered an unmodified opinion on Macomb County's 2025 financial statements but identified three material weaknesses — untimely bank reconciliations, delayed books/records requiring adjusting journal entries, and invoices recorded in the wrong fiscal year — and noted late single-audit reporting for pandemic funds.
The full story
Auditors from UHY told the Macomb County Board of Commissioners on Sept. 24 that they issued an unmodified opinion on the county's 2025 financial statements but identified persistent internal-control problems that produced material weaknesses and several single-audit issues.
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